Community Improvement
(S500)
990 on File
COMMON FUND FOR NON-PROFIT ORGANIZATIONS
Financial strength (30%)
58/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$306.9M
Total Revenue
$31.3M
Total Expenses
$3393.4M
Net Assets
67
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
1299.28x
Liability-to-Asset
3.6%
Revenue Diversification
91.6%
Executive Compensation
$4.8M
Compared with Peers
FY 2023
Compared with 373 similar organizations
(United States, Community Improvement, $10M–$100M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
100.0% | 89.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 8.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1299.3 mo | 6.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.6% | 41.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.6% | 92.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-14.0% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.3% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
89.8% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $306.9M | $31.3M | $3393.4M | 100.0% | 67 |
| 2022 | $356.7M | $30.1M | $3489.1M | 100.0% | 71 |
| 2021 | $440.0M | $27.6M | N/A | — | 62 |
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